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6/9/2014

SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales

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This post gives the complete details about SAP Tables in all major modules like
Sales and Distribution (SD), Material Management (MM), Production Planning

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(PP), (PM), Finance (FI), Controlling (CO) and others. Here we are providing list
of tables with important fields which are frequently used business for more
details refer this post.

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MM FLOW:
Purchase Requisition (PR)
Request for Quotation (RFQ)
Source List (SL)
Purchase Order (PO)
Goods Receipt Note (GRN)

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SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales

Invoice Verification Data to FI


Tables and important Fields.
LFA1 vendor data (LIFNR)
LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS)
LFC1 -- FI Related Vendor Data (LIFNR, BELNR)
LFM1 Pur. Orgn. Related Vendor Data (LIFNR, EKORG)
MARA Material Master (MATNR)
MARC Material Master with Plant Data (MATNR, WERKS)
MARD Material Master with Storage Location Data (MATNR, LGORT, WERKS)
MAKT Material Master Material Descriptions (MATNR, MATKL)
MBEW Material Valuation Data (MATNR, BWTAR)
MVKE Material Master : Sales related Data
MDKP, MDTB MRP related Data( Header, Item)
MCHA, MCHB Material Batches (Header, Item) (MATNR, WERKS, LGORT,
CHARG)
EBAN Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR)
EINA Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR)
EINE Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG)
ELBK, ELBN, ELBP Vendor Evaluation Related Data
EKKO PO Data (Header) (EBELN, BSTYP, BSART)
EKPO PO Data (Item) (EBELN, EBELP, MATNR)

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SAP Tables/ Tables in SAP-SD-MM-PP and
Other SAP T...
INTERNAL TABLES
SAP ABAP Coding in Efficient Manner

Pur. Req., RFQ and PO are differentiated by


Doc Type (BSTYP) in EKKO table.
For RFQ it is A and for PO it is F

Conditional Statements
Data Types in SAP ABAP
Variable Declaration Rules in SAP-ABAP
SAP ABAP Syntax Rules

MKPF GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT)


MSEG GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)
Apart from this there are lot of tables which begin with M & E, but we
use the following very often.
EQUK Quota (Header)(QUNUM, MATNR)
EQUP Quota (Item) (QUNUM, QUPOS, LIFNR)

ABAP WORKBENCH ARCHITECHTURE


SAP ABAP Introduction/ Introduction to ABAP
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SAP Introduction & SAP Architecture
February (23)
January (5)

EKBE PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE)


EKBZ PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR)
EKET Schedule lines data of a PO(EBELN, EINDT, SLFDT)
EKES Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR)

TOTAL PAGEVIEWS

5 3 7 4 8 8

T163F Confirmation Texts (EBTYP, EBTXT)


T156 Movement Types (BWARE)
T024 Purchasing Groups
T024E Purchase Organizations
T163 Item Categorys in Purchasing Documents(PSTYP)
T149D Valuation Types
T134 Material Types
FVLK Delivery Types
STKO, STPO BOM(Bill Of Material) related Data (Header & Item)
STPU, STPN, STST, STZU BOM Related Tables
RKPF, RBKP, RSEG (Header & Item) MM FI Related Data
KONO, KONH Pricing data

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T006 Basic Unit Of Measurements


MARA Material Master: General data
MAKT Material Master: Description
MARM Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD Material master: Storage location
MAST Material link to BOM
MBEW Material valuation
MLGN Material Master: WM Inventory
MLGT Material Master: WM Inventory type
MDIP Material: MRP profiles (field contents)
MKOP Consignment price segment (old versions of SAP)
EBEW Valuation of sales order stock
QBEW - Valuation of project stock
MVER Material Master: Consumption <Plant>
DVER - Material Master: Consumption <MRP Area>
MVKE Material Master: Sales <Sales Org, Distr Ch>
MLAN Material Master: Tax indicator
MARC Material Master: Plant data
MAPR Material Master: Forecast
MARD Material Master: Storage Location
MCH1 - Material Master: X Plant Batches
MCHA - Material Master: Batches
MCHB - Material Master: Batch Stock
MDMA - MRP Area data
DBVM MRP Planning File Entry: MRP Area
MOFF Outstanding Material Master Records (Maintenance status)
MARCH Material Master C Segment: History
MARDH Material Master Storage Location Segment: History
MBEWH Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History

Vendors

LFA1 - Vendor Master: General data


LFB1 - Vendor Master: Company data
LFM1 Vendor Master: Purchasing Data (Purchasing organization)
LFM2 Vendor Master: Purchasing Data (Plant, Vendor sub-range)

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SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales

WYT3 Vendor Partner Functions

SALES & DISTRIBUTION MODULE RELATED TABLES


SD FLOW:
Enquiry
Quotation
Sales Order
Delivery(Picking, Packing, Post Goods Issue and Shipment)
Billing
Data to FI
TABLES and Important Fields :
VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG)
Enquiry, Quotation, Sales Order are differentiated based on
Doc.Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry
VBTYP = A, for enquiry, B for Quotation & for Order it is C.)

LIKP : Delivery Table(Header Data)


(VBELN, LFART, KUNNR, WADAT, INCOL)

LIPS : Delivery Table(Item Data)


(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL)

(LIPS VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR)

VTTK : Shipment Table(Header Data) (TKNUM)


VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN)
(VTTP VBELN = LIKP VBELN)
VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)
VBRP : Billing Table(Item Data)
(VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS)
(VERP AUBEL = VBAK- VBELN, VBRP VBEL = LIKP VBELN)

Apart from these tables there are lot of other tables which starts with V, but we
use the following tables frequently.

VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP)

VBTYP = C (Sales Order) VBTYP = L(Delivery) VBTYP = M(Invoice)

VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)

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SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales

VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG)

VBKD: To get sales related Business data like Payment terms etc.(VBELN,
ZTERM)

VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP)

VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR)

TVLKT: Delivery Type: Texts(LFART, VTEXT)

KNA1, KNB1, KNC1 : Customer Master Data and Other Partners


Data(KUNNR, NAME1,LAND1)

KNVK: Customer Master Contact Person(PARNR, KUNNR)

KNVV: Customer Master Sales Data.

LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1,
ORT01)

MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views)

TVKO: Sales Organizations(VKORG)

TVKOV: Distribution Channels(VTWEG)

TVTA: Divisions(SPART)

TVKBZ: Sales Office(VKBUR)

TVBVK: Sales Group(VKGRP)

T077D: Customer Account Group(KTOKD)

T001W: Plants(WERKS)

T001L: Storage Locations(LGORT)

TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR)

TVAU: Sales Document (Order) Types

KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR)

T685T: Condition Types Texts.

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SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales

ADRC: To get Addresses of Partners

VBBE, VBBS: Sales Requirements Data

VBKA: Sales Activities Data

VBPV: Sales Document Product Proposal

Purchasing

EBAN Purchase requisition: items


EBKN Purchase Requisition: account assignment
STXH SAPScript Text Header
STXL SAPScript Text Lines
EKKO Purchasing document header
EKPO Purchasing Document: Item
EKET Purchasing Document: Delivery Schedules
MDBS Material View of Order Item/Schedule Line (good to find open POs)
EKKN Account assignment in purchasing document
EORD Purchasing Source List
EIPA Order price history record
EKAB Release documentation
EKBE Purchasing document history
EKBZ Purchasing document history: delivery costs
EKPB Material to be provided item in purchasing document
EINA Purchase Info Record: General
EINE Purchasing info record: purchasing organization data
KONP Condition Item
KONH Condition Header

PP & PM Module
AFKO: PP Order Header Data
AFPO: PP Order Item Data
AFVV: Order Operations Data Qty/Date/Values
AFVC: Operations within an Order
AFRU: Order Completion Confirmation
CSLA: Activity Types Master Data
CSLT: Activity Types Texts
KAKO: Capacity Header Segment
CRHD: Work Center Header Data
AUFK: Order Master Data
AFIH: Maintenance Order Header
AUFM: Goods Movement For Order
EQUI: Equipment Master Data
EQKT: Equipment Texts
ILOA: PM Object Location
T024I: Maintenance Planner Groups
T357: Plant Section
IFLO: Functional Location Text
IHSG: Permits in PM

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IHGNS: Permit segment in PM


T357G_T: Permit Text
RESB: Reservation / Dependent requirement
V_EQUI: View for Equipment description
VIAUFKS: View for Order and Equipment Data
CAVFVD: Work Center Text.
VIQMEL: Notification Header View
VIQMFEL: PM Notification View
VIQMMA, VIQMSM : Views for Activities and Tasks

FI/CO Module
T001: Company Codes
T002: Language Keys
T003: FI Document Types
T004: Chart Of Accounts
T005: Country Keys
T007A: Tax Keys
T012: House Banks
TKA01: Controlling Areas
SKA1, SKB1: G/L Account Master data
SKAT : G/L Accounts Texts
KNBK: Customer Master(Bank Details)
LFBK: Vendor Master (Bank Details)
BKPF: Accounting Doc. Header
BSEG: Accounting Doc. Item(Cluster Table)
BSIS: G/L Open Items
BSAS: G/L Closed Items
BSID: Customer Open Items(Account Receivables)
BSAD: Customer Closed Items)(Account Receivables)
BSIK: Vendor Open Items(Account Payables)
BSAK: Vendor Closed Items(Account Payables)
BKPF and BSEG Tables consists of data from BSIS, BSAS, BSID, BSAD, BSIK,
and BSAK tables.
BSET: Tax Information
BSEC: One Time Vendor Records
CSKS: Cost Center Master
CSKT: Cost Center Texts
CSSK: Cost Center/ Cost Element Relations
GLPCA: EC-PCA: Actual Line Items
GLPCT: EC-PCA: Totals Table
COEP: Co-Object Line Items by Period
COST: Co-Object Price Totals
CSSL: Cost Center- Activity Type
CRCO: Work Center- Cost Center Assignment
CSLA: Activity Types Master(LSTAR)
CSKB: Cost Elements(KSTAR, KOKRS)
COSS: Cost Totals(OBJNR, KSTAR)
COBL: Coding Block
CEPC: Profit Center Master Data
BNKA: Master Records of banks
TBSL: Posting Keys
KEKO: Product Costing Header Data
ANLH: Main Asset Number
ANLA, ANLB, ANLC : Segment Assets Masters

Inventory Management

ISEG Physical inventory document items


MKPF Material document: Header
MSEG Material document: item

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SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales

RKPF Reservation: Header


RESB Reservation: Item
Invoice Verification
BSIM Secondary index: documents for material
MYMFT FIFO results table
MYML LIFO material layer
MYMLM LIFO material layer (monthly)
MYMP LIFO period stocks, single material
MYMP1 Receipt data LIFO/FIFO valuation
MYPL LIFO pool layer
MYPLM LIFO pool layer (monthly)
RBCO Document item, incoming invoice account assignment
RBDIFFKO Invoice Verification: conditions
RBDIFFME Invoice Verification: quantity differences
RBDRSEG Invoice Verification batch: invoice document items
RBKP Document header: incoming invoice
RBKPB Invoice document header (batch invoice verification)
RBTX Taxes:incoming invoice
RBVD Invoice document: summarization data
RBVDMAT Invoice Verification: summarization data, material
RBWT Withholding tax:incoming invoice
RKWA Consignment withdrawals
RSEG - Document item, incoming invoice

Customising and other master data

MDLV - MRP Areas


MDLG - MRP Areas Storage Locations
MDLW - MRP Areas Plants
MDLL - MRP Areas Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 Standard Accounts Table (Automatic Account Determination)
T156 Movement Type
T156T Movement Type: Text
T16FS Release Strategies
T16FT Descriptions of Release Strategies
T16FV Release Prerequisites
T16FD Description of Release Codes
T16FK Release Statuses
T16FC Release Codes
AUSP Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS Assignment of roles to users
CDHDR & CDPOS Change history of master data and documents
EDID4 EDI information
TSTC SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT Transaction codes TEXT

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NAST Message status

External Service Management

ASMD Service Master: Basic Data


ASMDT Service Short Texts
ESKL Account assignment specification for service line
ESKN Account assignment in service package
ESLH Service package header data
ESLL Lines in service package
ESSR Service entry sheet header data
ESUC External services management: Unplanned limits for contract item
ESUH External services management: unplanned service limits header data
ESUP External services management: unplanned limits for service packages
ESUS External services management: Unplanned limits for service types

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